QuickBooks Q&A

Where is the Audit History in KeyPay?

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After I finalised the final payrun of June FY2020 , I want to lodge pay run with ATO, no employee data show on the lodgement page, I get the error "this pay event cannot be lodged because there are no employees included"? I have checked that this errors is not due to ' closely held employee' issue. Any other way to solve this problem?

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Hi allI have found out that the income tax setting for myself as an employee is not correct.I have found this out by the amount payable under  PAYG withheld for Employees.I thought it was a bit high but until yesterday when lots of other issues were sorted out and now have a potential triple BAS payment amount for the qtr.Example.Salary for the year is $45k, therefore, income tax should be $6172.00 according to the ATO simple income tax calculator. QB has somehow automatically set rates so that is has deducted $11649.00 The pay runs have been lodged thru STP obviously throughout the year. But the BAS for the last qtr has not. How can I amend the Payruns done in the last qtr so that the amount due on the BAS is corrected and that the amount due is greatly reduced or realistically a negative amount?More importantly, how has QB used or obtained the rates it is using and how do I change them? Roger

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The Payrun was submitted on 8/5/20 & is still "submitting to ATO"

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GST

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